
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 350.9M | 393.8M | 588.5M | 749.2M | 376.4M | 359.7M | 132.9M | 280.6M |
| Cost of goods sold | 151.5M | 148.4M | 245.7M | 339.9M | 197.0M | 218.2M | 138.3M | 280.1M |
| Gross profit | 205.0M | 253.1M | 360.9M | 422.1M | 192.5M | 167.6M | 17.6M | 29.4M |
| Gross profit margin, % | 64.3% | 61.3% | 56.3% | 51.2% | 46.6% | 13.3% | 10.5% | |
| Operating expense total | 108.2M | 141.9M | 196.6M | 240.8M | 286.2M | 257.2M | 209.7M | 189.6M |
| Depreciation and amortization | 4.7M | 5.1M | 8.7M | 22.9M | 28.5M | 30.2M | 39.4M | 39.6M |
| EBITDA | 96.8M | 111.2M | 164.3M | 181.3M | (93.7M) | (91.7M) | (194.7M) | (161.6M) |
| EBITDA margin, % | 28.2% | 27.9% | 24.2% | -24.9% | -25.5% | -146.6% | -57.6% | |
| EBIT | 108.1M | 126.7M | 181.0M | 196.8M | (88.7M) | (109.9M) | (221.5M) | (163.7M) |
| EBIT margin, % | 32.2% | 30.8% | 26.3% | -23.6% | -30.5% | -166.7% | -58.3% | |
| Interest income | 1.2M | 599.0K | 3.8M | 5.6M | 10.6M | 7.7M | 10.6M | 1.0M |
| Interest expense | 251.0K | 873.0K | 1.3M | 12.1M | 16.5M | 33.3M | 40.4M | |
| Pre tax profit | 109.4M | 127.2M | 186.7M | 205.2M | (88.6M) | (118.8M) | (244.2M) | (195.9M) |
| Income tax expense | 16.4M | 14.2M | 24.5M | 25.1M | (23.6M) | (17.9M) | (1.6M) | 4.5M |
| Net Income | 93.1M | 113.1M | 162.1M | 180.1M | (65.0M) | (100.8M) | (242.6M) | (200.4M) |